All GST Queries Answered

We are manufacturer of packaging machines in Mumbai, Maharashtra. We have sold one machine to party named “SIM” who is also in Maharashtra, against its PO. It was clearly mentioned in t...

Below are the detailed GST rate changes for your ready reference circle friends. See seperate post on services. GST rates reduction on 28% items: 28% to 18% Paints and varnishe...

Sector –Farmers/ Agriculture/ Food Processing 1. Exempt services by way of artificial insemination of livestock (other than horses). 2. ...

Everybody thinks this is a pro-woman, progressive move. The fact is, exempt items can't avail of input tax credits, which means they'll be more expensive to manufacture, which in turn means pads wi...

We are facing a problem that some of our client don’t pay after receiving our service / goods. We have to pay GST without receiving from our client. What is the procedure of getting GST...

Yogendra Garg sir from GST dept you had mentioned that if a buyer doesnt pay our invoice we can share the details of such buyers with our jurisdictional GST officer for further action in terms of S...

99% of traders/shopkeepers in Mumbai specially hardware vendors don’t give Pakka Bill. If Customer asks for bill they will say GST is extra,when they are selling at MRP, where is question of ...

We are having about 20% of our invoices raised since july 18 that we have charged gst and deposited it but the invoice lies unpaid. Assuming its bad debt and invoice never gets paid, how...

Can members of this circle give their feedback on what amendments should be made in GST laws. Attached is the draft with proposed changes marked in red. Would be very very useful if the...

i have asked builder to reduce my electricity load, which was provided higher than my requirement and without my application, contract and consent to charge higher fixed electricity charges, from 1...